| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 2,184,097,013.02 | 3,912,329,464.97 | 1,898,514,229.83 | 3,861,721,445.98 | 1,738,842,068.09 |
| 境外(元) | 872,656,344.70 | 1,480,609,542.79 | 686,451,807.87 | 1,038,097,182.66 | 443,249,972.17 |
| 营业成本(元) | |||||
| 境内(元) | 1,948,481,212.69 | 3,552,930,454.05 | 1,696,654,532.01 | 3,405,852,712.16 | 1,552,841,044.42 |
| 境外(元) | 692,983,734.49 | 1,161,641,163.43 | 543,670,805.77 | 819,416,576.08 | 332,649,605.65 |
| 毛利(元) | |||||
| 境内(元) | 235,615,800.33 | 359,399,010.92 | 201,859,697.82 | 455,868,733.82 | 186,001,023.67 |
| 境外(元) | 179,672,610.21 | 318,968,379.36 | 142,781,002.10 | 218,680,606.58 | 110,600,366.52 |
| 毛利率(%) | |||||
| 境内(%) | 10.79 | 9.19 | 10.63 | 11.80 | 10.70 |
| 境外(%) | 20.59 | 21.54 | 20.80 | 21.07 | 24.95 |
| 收入构成(%) | |||||
| 境内(%) | 71.45 | 72.55 | 73.44 | 78.81 | 79.69 |
| 境外(%) | 28.55 | 27.45 | 26.56 | 21.19 | 20.31 |
| 毛利构成(%) | |||||
| 境内(%) | 56.74 | 52.98 | 58.57 | 67.58 | 62.71 |
| 境外(%) | 43.26 | 47.02 | 41.43 | 32.42 | 37.29 |
